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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : RAJPUT INDIAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-06-07 | Public | 2020-09-30 | Complete |
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| Name | RAJPUT INDIAN KEBAB |
| Siren | 841960289 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/001166 |
| Management number | 2018B00266 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 352.00 | 948.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 352.00 | 948.00 | 1 300.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 12 140.00 | 12 140.00 | 12 140.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 13 999.00 | 13 999.00 | 13 999.00 | |
110 Total Assets | 15 299.00 | 352.00 | 14 947.00 | 15 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 046.00 | |||
142 Total Equity - Total I | 9 046.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 794.00 | |||
172 Other debts | 3 757.00 | |||
176 Total debts | 5 901.00 | |||
180 Liabilities Total | 14 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 855.00 | 37 855.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 37 864.00 | 37 864.00 | ||
234 Purchases of goods (including customs duties) | 14 894.00 | 14 894.00 | ||
240 Inventory changes (raw materials and supplies) | -395.00 | -395.00 | ||
242 Other external expenses | 8 801.00 | 8 801.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 5 721.00 | 5 721.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 29 809.00 | 29 809.00 | ||
270 Operating profit | 8 055.00 | 8 055.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 8 046.00 | 8 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 150.00 | 1 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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